The contract is published 15.01.2025 15:05. Date of last changes: 15.01.2025 15:05
Фотопапір -
| Contract ID | UA-2025-01-15-010231-a-a1 | |
| ID | 3e03c68e30824a24a27d843a1e476132 |
The amount of the contract
780.00 Hryvnia
Сontract identification
| The amount of the contract | 780.00 Hryvnia (no VAT) | |
| Contract number | 325 | |
| Date of signing | 03.10.2024 | |
| Start date | 03.10.2024 | |
| Expiration Date | 31.12.2024 |
Published
15.01.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Фотопапір
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: Україна
Required maximum delivery date
: 31.12.2024
A price per unit: 780 Hryvnia
|
Quantity: 1 пачка
|
Procurement entity
| Official name | Військова частина 3053 Національної гвардії України |
| National ID / Tax Number | 08803796 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Оборонний постачальник |
| National ID | 88888888 |
| Legal address | Україна |